2012-11-15T10:13:27-06:00 2011-12-31 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2011-01-01 381474932 KALAMAZOO COUNTY HUMANE SOCIETY % GAIL STARR KALA 2693451181 4239 SOUTH WESTNEDGE AVENUE KALAMAZOO MI 49008 AARON WINTERS 2012-11-15 true Richard Noreen 6167747000 2011 2016-02-24 21:20:13Z AARON WINTERS 4239 SOUTH WESTNEDGE AVENUE KALAMAZOO MI 49008 1173109 false X WWW.KAZOOHUMANE.ORG X 1897 MI PROMOTE ANIMAL WELFARE THROUGH EDUCATION AND PET POPULATION CONTROL 9 8 19 150 0 341511 646494 257257 347878 17298 17727 66557 70647 682623 1082746 0 0 0 0 378504 471109 0 0 49925 325156 326122 703660 797231 -21037 285515 708748 962588 15498 5682 693250 956906 PROMOTE ANIMAL WELFARE THROUGH EDUCATION AND PET POPULATION CONTROL false false 82889 See statement attached 582934 347878 see statement attached 665823 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 19 true false false false false true true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true false false true false false MI X X GAIL STARR 2693451181 4239 SOUTH WESTNEDGE AVENUE KALAMAZOO MI 49008 AARON WINTERS 45.0 X X 73300 0 0 KRISTIN GOODCHILD 10.0 X X 0 0 0 HEATHER HILGART 2.0 X 0 0 0 KAREN ARVANIGIAN 3.0 X X 0 0 0 KEN LANPHEAR 2.0 X 0 0 0 ERIC GRISWALD 3.0 X X 0 0 0 MIKE WITTENBERG 2.0 X 0 0 0 BETTE ZAWACKI 3.0 X X 0 0 0 TONY SINKULA 2.0 X 0 0 0 73300 0 0 0 false false false NONE 0 4900 641594 646494 PET FOOD PROGRAM 900099 4359 4359 SPAY/NEUTER PROGRAM 900099 343329 343329 ANIMAL SHELTER 900099 20 20 KASE DOG LICENSE 900099 170 170 347878 8992 0 0 62492 53757 8735 8735 98666 35135 63531 0 8586 1471 7115 MISC REVENUE 900099 1 1 1082746 347878 0 0 0 0 73300 73300 0 284166 220388 38975 24803 0 5320 2660 1330 1330 108323 88825 11915 7583 0 0 14726 12075 1473 1178 0 0 0 20942 8070 12872 0 20431 16248 1595 2588 0 0 0 3152 1858 1118 176 0 0 0 0 22516 19139 1576 1801 0 ANIMAL SERVICES 116791 116791 FUND RAISING 40807 28973 5713 6121 REPAIRS & MAINTENANCE 20422 16950 1430 2042 EDUCATION 19282 19282 47053 41264 3486 2303 797231 665823 81483 49925 150385 181999 0 0 0 0 11969 19261 0 0 0 0 0 0 4269 4269 645 0 646831 485457 179253 161374 355415 589387 0 0 0 0 0 0 6812 6298 708748 962588 15498 5682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15498 5682 X 648138 899511 38300 51097 6812 6298 693250 956906 708748 962588 X 285515 -21859 X false true true X false X 269667 355163 181736 341511 646494 1794571 269667 355163 181736 341511 646494 1794571 521802 1272769 5120 16568 14136 17298 17727 70849 9965 12564 7899 -545 1 29884 1895304 611664 0.67154 0.79334 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 291267 174761 116506 20810 11337 9473 137363 101968 35395 197391 197391 0 161374 1082746 797231 285515 -21859 -21859 263656 1097493 -21859 36606 14747 1082746 1082746 833837 36606 36606 797231 797231 FORM 990, SCHEDULE D fORM 990, PART XII, LINE 2D COGS OF $1,471 AND SPECIAL EVENT EXPENSES OF $35,135 ARE NETTED AGAINST SALES OF INVENTORY AND SPECIAL EVENT REVENUE TO ARRIVE AT REVENUE PER FORM 990. FORM 990, SCHEDULE D FORM 990, PART XIII, LINE 2D COGS OF $1,471 PER AUDIT FINANCIAL STATEMENTS AND SPECIAL EVENT EXPENSES OF $35,135 ARE RECLASSED FROM THE AUDIT FINANCIAL STATEMENT EXPENSES TO ARRIVE AT EXPENSES PER FORM 990. SPECIAL EVENTS 98666 0 98666 0 0 0 0 0 35135 N/A 0 98666 0 98666 0 0 0 0 0 35135 35135 63531 FORM 990 SCHEDULE O FORM 990, PART VI, SECTION B, LINE 11A ONCE COMPLETE THE 990 IS REVIEWED BY THE KALAMAZOO HUMANE SOCIETY'S EXECUTIVE COMMITTEE. IT IS ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. FORM 990 SCHEDULE O FORM 990, PART VI, SECTION B, LINE 12C KALAMAZOO COUNTY HUMANE SOCIETY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND KEY VOLUNTEERS ON AN ANNUAL BASIS. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY KALAMAZOO COUNTY HUMANE SOCIETY OF ANY PERCEIVED CONFLICT. NO DIRECTORS ARE PERMITTED TO VOTE ON AN ISSUE IN WHICH HE OR SHE HAS FINANCIAL OR BUSINESS INTEREST IN THE OUTCOME OF THE VOTE AND THE DIRECTOR MUST DISCLOSE THE NATURE OF THIS INTEREST BEFORE THE VOTE IS TAKEN. FORM 990 SCHEDULE O FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO THE END OF EACH CALENDAR YEAR THE EXECUTIVE COMMITTEE OF THE BOARD PREPARES A PERFORMANCE APPRAISAL AND EVALUATION FORM FOR THE EXECUTIVE DIRECTOR. THE PERFORMANCE APPRAISAL AND EVALUATION FORM IS GROUPED INTO SECTIONS CORRESPONDING WITH MAJOR RESPONSIBILITIES OR THE EXECUTIVE DIRECTOR GOALS AND OBJECTIVES FOR THE YEAR IDENTIFIED BY THE EXECUTIVE COMMITTEE AND AGREED UPON BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THE KALAMAZOO HUMANE SOCIETY BOARD ALSO RELIES ON SUCH DOCUMENTS AS 'EXECUTIVE COMPENSATION IN NONPROFIT ORGANIZATIONS OF WEST MICHIGAN' TO DETERMINE SALARY/COMPENSATION OF OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND OPERATING BUDGETS WITHIN THE WEST MICHIGAN REGION. ALL SALARY INCREASES OR ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR MUST BE VOTED ON BY THE KALAMAZOO HUMANE SOCIETY BOARD OF DIRECTORS. FORM 990 SCHEDULE O FORM 990, PART VI, SECTION B, LINE 19 THE ORGANIZATION'S FORM 1023, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. A COPY MAY BE REQUESTED FROM GAIL STARR AT 4239 SOUTH WESTNEDGE AVENUE, KALAMAZOO, MI 49008. FORM 990 SCHEDULE O FORM 990, PART XI, LINE 5 THE INCREASE IN FUND BALANCE IS COMPRISED OF $21,859 OF UNREALIZED LOSSES ON INVESTMENTS.